HomeMy WebLinkAboutInv# 61233 - CRAVEN THOMPSON & ASSOCIATES, INC - 04/30/2021Project Manager Leonard Gamble
Total Amount Due This Invoice $1,330.00
City of Dania Beach
Attn: Ms. Tania Stevens, Purchasing & Contracts
100 Dania Beach Boulevard
Dania Beach, FL 33004
April 30, 2021
Project No:11-0033-003-02
Invoice No:61233
Project 11-0033-003-02 DANIA BEACH OCEAN PARK PHASE III CONCEPTS
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cdonnelly@daniabeachfl.gov; and dozaydin@daniabeachfl.gov**
Professional Services for the Period: April 1, 2021 to April 30, 2021
Billing Group 001 Civil Engineering Services (NTE)
Task 34140 Miscellaneous Civil Engineering Services
Professional Personnel
Hours Rate Amount
Senior Engineer
Gamble, Leonard 4/19/2021 4.00 140.00 560.00
PREPARE EXHIBITS FOR MEETING.
Gamble, Leonard 4/22/2021 4.00 140.00 560.00
PREPARE FOR AND ATTEND MEETING TO DISCUSS CONCEPTS
AND QUESTIONS.
Gamble, Leonard 4/29/2021 1.50 140.00 210.00
PREPARE FOR AND ATTEND MEETING TO REVIEW PARKING
GARAGE CONCEPTS.
Totals 9.50 1,330.00
Total Labor 1,330.00
Billing Limits Current Prior To-Date
Total Billings 1,330.00 3,850.00 5,180.00
Limit 10,000.00
Remaining 4,820.00
$1,330.00Task Total
$1,330.00Billing Group Total
Billing Group 002 Architectural Services (PGAL)
Task 34150 Miscellaneous Architectural Services
Billing Limits Current Prior To-Date
Total Billings 0.00 11,000.00 11,000.00
Limit 11,000.00
0.00Task Total
0.00Billing Group Total
$1,330.00Total Amount Due This Invoice
DEPUTY PUBLIC WORKS DIRECTOR
Current Prior Total Received
Billing Summary 1,330.00 14,850.00 16,180.00 14,850.00
All invoices are due upon receipt. Tax ID = 59-0948029
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Project 6123311-0033-003-02 DANIA BEACH OCEAN PARK PH. III CONCEPTS Invoice